GEORGIA-ALABAMA LAND TRUST INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA-ALABAMA LAND TRUST INC (EIN 58-2069352)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-15
- IRS object ID
- 202421369349314802
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T15:49:48-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 SOUTHBRIDGE PARKWAY STE 501 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582069352 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA-ALABAMA LAND TRUST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 9212310507 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 OLD LADIGA ROAD | AddressLine1Txt |
| City | PIEDMONT | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36272 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE EDDINS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9212310507 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHERINE | PersonFirstNm |
| Person Last | EDDINS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEREDITH SMITH | PreparerPersonNm |
| PTIN | P00663029 | PTIN |
| Phone | 2054452880 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHERINE EDDINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 OLD LADIGA ROAD | AddressLine1Txt |
| City | PIEDMONT | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36272 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,758,903 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GALANDTRUST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT LAND AND CONSERVATION VALUES THROUGH CONSERVATION EASEMENTS AND SIMILAR LAND CONSERVATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,576 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,452,246 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,086,396 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,988,649 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,992,082 | CYProgramServiceRevenueAmt |
| PY Investment Income | $768,626 | PYInvestmentIncomeAmt |
| CY Investment Income | $536,158 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,105,188 | PYOtherRevenueAmt |
| CY Other Revenue | $461,456 | CYOtherRevenueAmt |
| PY Total Revenue | $8,104,333 | PYTotalRevenueAmt |
| CY Total Revenue | $9,076,092 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,571,914 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,882,501 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $257,734 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,693,113 | PYOtherExpensesAmt |
| CY Other Expenses | $2,218,329 | CYOtherExpensesAmt |
| PY Total Expenses | $3,265,027 | PYTotalExpensesAmt |
| CY Total Expenses | $4,100,830 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,839,306 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,975,262 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $94,347,330 | TotalAssetsBOYAmt |
| Total Assets EOY | $141,203,695 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $70,441,701 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $110,961,514 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,905,629 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,242,181 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROTECTING CONSERVATION LAND FOR PRESENT AND FUTURE GENERATIONS, UTILIZING CONSERVATION EASEMENTS AND OTHER LAND PROTECTION MECHANISMS, PRESERVATION OF OPEN SPACE, AND CONSERVATION-RELATED EDUCATION | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,211,835 | ExpenseAmt |
| Revenue | $1,992,082 | RevenueAmt |
| Desc | LAND PROTECTION PROGRAM:INTERACTING WITH LANDOWNERS IN OUR PROTECTION AREA REGARDING THE PUBLIC BENEFITS AND PURPOSES OF CONSERVATION EASEMENTS AND THE USE OF OTHER LAND PROTECTION MECHANISMS, TO INCLUDE WORKING WITH LANDOWNERS AND THEIR ADVISORS TO PROTECT LAND AND CONSERVATION VALUES, THEREBY INCREASING PROTECTED LAND AND ENRICHING LIFE THROUGH LAND PROTECTION. MONITORING AND ENFORCMENT OF EASEMENT TERMS TO ENSURE COMPLIANCE AND PROTECTION OF CONSERVATION VALUES. DURING 2023 THE LAND TRUST PROTECTED AROUND 50 PROPERTIES THROUGH VARIOUS MECHANISMS AND ACTIONS, INCLUDING CONSERVATION EASEMENTS, AND ENGAGED IN WETLAND HABITAT MITIGATION WORK AND HABITAT PRESERVATION; ALSO MONITORED OVER 1250 CONSERVATION EASEMENTS AND NUMEROUS FEE HOLDINGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $273,661 | ExpenseAmt |
| Revenue | $273,661 | RevenueAmt |
| Desc | ARMY COMPATIBLE USE BUFFER (ACUB) PROGRAM: WORKING WITH THE DEPARTMENT OF DEFENSE AND FORT STEWART GEORGIA PURSUANT TO 10 USC 2684A (READINESS ENVIRONMENTAL PROTECTION INTEGRATION PROGRAM), THE LAND TRUST SEEKS CONSERVATION EASEMENTS AND FEE INTERESTS TO LAND SURROUNDING FORT STEWART, IN ORDER TO PROTECT HABITAT AND PREVENT HIGH-DENSITY DEVELOPMENT NEAR THE INSTALLATION, WHICH OTHERWISE COULD IMPACT TRAINING ON POST AND, IN TURN, MILITARY READINESS. IN 2023, THE LAND TRUST PROTECTED AND ASSISTED IN PROTECTING APPROXIMATELY 4,700 ACRES OF LAND SURROUNDING FORT STEWART, HELPING TO ENSURE FORT STEWART'S MILITARY TRAINING AND READINESS MISSION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,099,276 | ExpenseAmt |
| Revenue | $2,099,276 | RevenueAmt |
| Desc | HABITAT RESTORATION AND FORESTRY PROGRAM AT FORT STEWART: THE FORT STEWART/HUNTER ARMY AIRFIELD ENVIRONMENTAL PROGRAM ENSURES MILITARY MISSION ACTIVITIES ARE CONDUCTED IN COMPLIANCE WITH APPLICABLE ENVIRONMENTAL LAWS, REGULATIONS AND POLICIES. IN FURTHERANCE OF THIS PROGRAM, GALT PROVIDES ON A REIMBURSEABLE BASIS, PERSONNEL AND MATERIALS REQUIRED TO SUPPORT IMPLEMENTATION OF FORT STEWART'S INTEGRATED NATURAL RESOURCE MANAGEMENT PLAN AND THE ENDANGERED SPECIES ACT (16 USC 1531 ET SEQ.), MIGRATORY BIRD TREATY ACT (16 USC 1361 ET SEQ.), NATIONAL HISTORIC PRESERVATION ACT (54 U.S.C.470), SIKES ACT (16 U.S.C. 670), THE NATIONAL ENVIRONMENTAL POLICY ACT (42 U.S.C. 4321), APPLICABLE IMPLEMENTING REGULATIONS, AND ARMY REGULATIONS 200-1. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,584,772 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBBIE LADSON (GEORGIA-ALABAMA LAND TRUST INC) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2564471006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 OLD LADIGA ROAD | AddressLine1Txt |
| City | PIEDMONT | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36272 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| THOMAS HAMBY | ||||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TED MCCULLOUGH | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BO BICKERSTAFF | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES EVANS | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR CHIP REED | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FLOYD BUCK WILEY | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THAD WATERS | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEVIN STUMP | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIA BOHANNON | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STACEY WATTS | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TAMMY HERNDON | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMPSON TURNER | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE EDDINS | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $197,500 | $0 | $15,627 | |||
| HAL ROBINSON | ||||||||
| LEGAL AFFAIRS | 40.00 | $175,965 | $0 | $15,008 | Yes (X) | |||
| TAMMY MORROW | ||||||||
| DIRECTOR OF FINANCE AND HU | 40.00 | $103,920 | $0 | $11,267 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $477,385 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,902 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BEAVERDAM CREEK LLC | |||||
| 1305 LAKES PKWY STE 110 | LAWRENCEVILLE | GA | 30043 | WETLAND SITE MITIGATION PLAN PERFORMANCE | $285,813 |
| OLIVER & DAHLMAN EQUIPMENT CO INC | |||||
| PO BOX 308 | HASTINGS | FL | 32145 | REPAIRS RESTORATION HEAVY EQUIPMENT | $106,740 |
| BBRAC FARMS LLC | |||||
| 2448 US HIGHWAY 411E | FAIRMOUNT | GA | 30139 | FORESTRY SITE PREPARATION | $103,180 |
| SOUTHERN FORESTRY CONSULTANTS INC | |||||
| 305 W SHOTWELL ST | BAINBRIDGE | GA | 39819 | FORESTRY SITE PREPARATION | $100,096 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,548,557 | GovernmentGrantsAmt |
| All Other Contributions | $2,537,839 | AllOtherContributionsAmt |
| Total Contributions | $6,086,396 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROTECTION INCOME | 110000 | $1,112,093 | $1,112,093 |
| STEWARDSHIP INCOME | 110000 | $879,989 | $879,989 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,992,082 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $324,275 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $324,275 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,498 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,498 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,498 | TotalRevenueColumnAmt |
| Exclusion | $12,498 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,883,154 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,671,271 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $211,883 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,883 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $211,883 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,794 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $11,540 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,254 | TotalRevenueColumnAmt |
| Exclusion | $15,254 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 561000 | $434,724 | $434,724 |
| LOSS ON SALE OF LAND | 561000 | -$100 | -$100 |
| LOSS ON DISPOSAL OF ASSETS | 561000 | -$920 | -$920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $433,704 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,076,092 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,961,944 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,752 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,385 | TotalAmt |
| Program Services | $373,122 | ProgramServicesAmt |
| Management And General | $77,258 | ManagementAndGeneralAmt |
| Fundraising | $27,005 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,099,978 | TotalAmt |
| Program Services | $978,823 | ProgramServicesAmt |
| Management And General | $20,689 | ManagementAndGeneralAmt |
| Fundraising | $100,466 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,635 | TotalAmt |
| Program Services | $59,022 | ProgramServicesAmt |
| Management And General | $3,714 | ManagementAndGeneralAmt |
| Fundraising | $6,899 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,299 | TotalAmt |
| Program Services | $103,087 | ProgramServicesAmt |
| Management And General | $2,644 | ManagementAndGeneralAmt |
| Fundraising | $12,568 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,204 | TotalAmt |
| Program Services | $101,159 | ProgramServicesAmt |
| Management And General | $6,044 | ManagementAndGeneralAmt |
| Fundraising | $10,001 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,077 | TotalAmt |
| Program Services | $107,770 | ProgramServicesAmt |
| Management And General | $27,664 | ManagementAndGeneralAmt |
| Fundraising | $1,643 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,536 | TotalAmt |
| Program Services | $1,292 | ProgramServicesAmt |
| Fundraising | $2,244 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,180 | TotalAmt |
| Program Services | $6,277 | ProgramServicesAmt |
| Management And General | $1,766 | ManagementAndGeneralAmt |
| Fundraising | $1,137 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,398 | TotalAmt |
| Program Services | $38,248 | ProgramServicesAmt |
| Management And General | $2,117 | ManagementAndGeneralAmt |
| Fundraising | $18,033 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,698 | TotalAmt |
| Program Services | $381,230 | ProgramServicesAmt |
| Management And General | $27,650 | ManagementAndGeneralAmt |
| Fundraising | $32,818 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,727 | TotalAmt |
| Program Services | $19,530 | ProgramServicesAmt |
| Management And General | $47,197 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSE | $1,344,699 | $1,315,789 | $27,616 | $1,294 |
| DUES AND SUBSCRIPTIONS | $39,035 | $23,022 | $3,333 | $12,680 |
| DEVELOPMENT COSTS | $34,449 | $19,999 | $14,450 | |
| TAXES, LICENSES AND FIL | $22,696 | $21,977 | $174 | $545 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,834 | TotalAmt |
| Program Services | $34,425 | ProgramServicesAmt |
| Management And General | $10,458 | ManagementAndGeneralAmt |
| Fundraising | $15,951 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,100,830 | TotalAmt |
| Program Services | $3,584,772 | ProgramServicesAmt |
| Management And General | $258,324 | ManagementAndGeneralAmt |
| Fundraising | $257,734 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,561,201 | BOYAmt |
| EOY | $12,598,343 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,270,916 | BOYAmt |
| EOY | $94,915,935 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,294,866 | BOYAmt |
| EOY | $622,862 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,490 | BOYAmt |
| EOY | $846,572 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,224 | BOYAmt |
| EOY | $98,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,567,546 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,118,662 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,463,962 | BOYAmt |
| EOY | $5,448,884 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,657,724 | BOYAmt |
| EOY | $15,661,933 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,823,947 | BOYAmt |
| EOY | $11,011,062 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,347,330 | BOYAmt |
| EOY | $141,203,695 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,491 | BOYAmt |
| EOY | $91,358 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,558,099 | BOYAmt |
| EOY | $96,405,054 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,822,111 | BOYAmt |
| EOY | $14,465,102 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,441,701 | BOYAmt |
| EOY | $110,961,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,470,296 | BOYAmt |
| EOY | $27,434,607 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,435,333 | BOYAmt |
| EOY | $2,807,574 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,905,629 | BOYAmt |
| EOY | $30,242,181 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,347,330 | BOYAmt |
| EOY | $141,203,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,975,262 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,361,290 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,635,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,197,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,214,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,902,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,086,396 | CurrentTaxYearAmt |
| Total | $17,036,468 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,635,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,197,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,214,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,902,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,086,396 | CurrentTaxYearAmt |
| Total | $17,036,468 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,185,599 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,850,869 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $324,275 | CurrentTaxYearAmt |
| Total | $1,108,070 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$1,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$3,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,499 | CurrentTaxYearAmt |
| Total | $10,396 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$1,526 | CurrentTaxYearMinus1YearAmt |
| Total | $65,106 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,220,040 | TotalSupportAmt |
| Public Support CY170 | 0.87000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: HABITAT RESTORATION DATE: 06/30/19 AMOUNT: 1059902. DESCRIPTION: ARMY COMPATIBLE USE BUFFERING PROJECT DATE: 06/30/19 AMOUNT: 297485. DESCRIPTION: HABITAT RESTORATION DATE: 06/30/20 AMOUNT: 1416492. DESCRIPTION: ARMY COMPATIBLE USE BUFFERING PROJECT DATE: 06/30/20 AMOUNT: 215651. DESCRIPTION: NATURAL RESOURCES SUPPORT-HABITAT DATE: 06/30/21 AMOUNT: 296797. DESCRIPTION: NATURAL RESOURCES SUPPORT-FORESTRY DATE: 06/30/21 AMOUNT: 496731. DESCRIPTION: ARMY COMPATIBLE USE BUFFERING PROJECT DATE: 06/30/21 AMOUNT: 228323. DESCRIPTION: NATURAL RESOURCES SUPPORT-HABITAT DATE: 06/30/22 AMOUNT: 449734. DESCRIPTION: NATURAL RESOURCES SUPPORT-FORESTRY DATE: 06/30/22 AMOUNT: 1752806. DESCRIPTION: ARMY COMPATIBLE USE BUFFERING PROJECT DATE: 06/30/22 AMOUNT: 228620. DESCRIPTION: NATURAL RESOURCES SUPPORT-HABITAT DATE: 06/30/23 AMOUNT: 1045085. DESCRIPTION: ARMY COMPATIBLE USE BUFFERING PROJECT DATE: 06/30/23 AMOUNT: 273661. DESCRIPTION: NATURAL RESOURCES SUPPORT-FORESTRY DATE: 06/30/23 AMOUNT: 1067901. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | MEETING WITH REPRESENTATIVES FROM OUR REGION TO DISCUSS LOCAL, STATE AND NATIONAL LEGISLATION THAT DIRECTLY SUPPORTS LAND CONSERVATION AND THE MISSION OF THE LAND TRUST. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Historic Land Area | Yes (X) | HistoricLandAreaInd |
| Total Easements | 1263 | TotalEasementsCnt |
| Total Acreage | 458476.00 | TotalAcreageCnt |
| Modified Easements | 13 | ModifiedEasementsCnt |
| States Easements Held | 7 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 12034.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $673,913 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $541,471 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $36,460 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,716 | AdministrativeExpensesAmt |
| End Year Balance | $574,215 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $580,318 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$27,873 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,245 | OtherExpendituresAmt |
| Administrative Expenses | $3,729 | AdministrativeExpensesAmt |
| End Year Balance | $541,471 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $551,222 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $40,428 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,394 | OtherExpendituresAmt |
| Administrative Expenses | $2,938 | AdministrativeExpensesAmt |
| End Year Balance | $580,318 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $498,225 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $55,415 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,418 | AdministrativeExpensesAmt |
| End Year Balance | $551,222 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $390,847 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | $89,562 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,184 | AdministrativeExpensesAmt |
| End Year Balance | $498,225 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.56470 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.43530 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,749,486 | OtherCostOrOtherBasisAmt |
| Book Value | $3,749,486 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $185,043 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,638 | DepreciationAmt |
| Book Value | $99,405 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,368 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,468 | DepreciationAmt |
| Book Value | $88,900 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,251,757 | OtherCostOrOtherBasisAmt |
| Depreciation | $814,627 | DepreciationAmt |
| Book Value | $1,437,130 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $277,892 | OtherCostOrOtherBasisAmt |
| Depreciation | $203,929 | DepreciationAmt |
| Book Value | $73,963 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,448,884 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACUB LAND | Desc |
| Book Value | $11,011,062 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,011,062 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED COMPENSATION/ABSENCES | $65,685 |
| OTHER ACCRUED EXPENSES | $31,749 |
| ACUB ASSETS HELD | $14,367,668 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,465,102 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,448,923 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,361,290 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $11,540 | OtherRevenueAmt |
| Revenue Not Reported | $1,372,830 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,076,093 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,076,093 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,112,371 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $11,540 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,540 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,100,831 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,100,831 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 3: | 2023 AMENDMENTS: 1. CONSERVATION EASEMENT (CLEBURNE COUNTY, AL) AMENDED TO MOVE THE (3)-ACRE BUILDING ENVELOPE TO BE FURTHER AWAY FROM THE MATURE FLOODPLAIN FOREST ALONG THE TALLAPOOSA RIVER, THEREBY ENHANCING THE OVERALL CONSERVATION VALUES OF THE PROPERTY. 2. CONSERVATION EASEMENT (DAWSON COUNTY, GEORGIA) AMENDED TO MOVE THE PRE-EXISTING RIGHT-OF-WAY FOR OVERHEAD UTILITY LINES FROM CENTRALLY WITHIN THE EASEMENT PARCEL TO ITS PERIPHERY, AND INCLUDED ADDITIONAL LAND, THEREBY INCREASING TOTAL PROTECTED LAND AND HAVING A NET INCREASE IN CONSERVATION VALUE. 3. CONSERVATION EASEMENT (ST. CLAIR COUNTY, ALABAMA) AMENDED TO ADD SIXTY-NINE (69) ADDITIONAL ACRES TO THE CONSERVATION EASEMENT AND ALSO AMENDED TO REDUCE/REMOVE ONE BUILDING ENVELOPES AND TO RELOCATE BUILDING ENVELOPES TO BE FURTHER AWAY FROM SENSITIVE AREAS, THUS ENHANCING THE OVERALL CONSERVATION VALUES SET FORTH IN THE CONSERVATION EASEMENT. 4. CONSERVATION EASEMENT (DOUGLAS COUNTY, GEORGIA) AMENDED TO ADDRESS AMIBGUITY REGARDING PERMISSIBILE HUNTING UPON THE PROPERTY AS A LAND MANAGEMENT TOOL. ALSO AMENDED TO CONFIRM THE USE OF ALL-TERRAIN VEHICLES FOR LAND MANAGEMENT PURPOSES AND TO CLARIFY THAT ROADS AND UTLITIES ARE PERMIBISSIBLE IN ORDER TO SERVE PERMITTED STRUCTURES, AS WELL AS TO CLARIFY THAT GATES/FENCING ARE PERMITTED TO PREVENT TRESPASS. 5. CONSERVATION EASEMENT (LEE COUNTY, GEORGIA) AMENDED THE CONSERVATION EASEMENT TO INCREASE THE AMOUNT OF DESIGNATED "PRESERVATION AREA" FOR HEIGHTENED PROTECTION, TO TRANSLOCATE AND CONSOLIDATE THREE "BUILDING ENVELOPES" INTO TWO, TO TRANSLOCATE ALL "FARMSTEAD ENVELOPE" AREA TO ACCEPTABLE LOCATIONS, AND TO TRANSLOCATE AND DIVIDE THE "POND ENVELOPE" INTO TWO "UPDATED POND ENVELOPES" IN A MANNER WHICH DOES NOT COMPRIMISE ANY CONSERVATION VALUE OF THE PROPERTY. 6. CONSERVATION EASEMENT (COLQUITT COUNTY, GEORGIA) AMENDED TO ACKNOWLEDGE A SINGLE PERMITTED DEVISION OF THE PROPERTY AND TO ALSO EXTINGUISH A HOME SITE RESERVED WITHIN ORIGINAL CE TERMS, THEREBY REDUCING NET RESERVED RIGHTS AND FURTHER LIMITING DEVELOPMENT AND, AS A RESULT, INCREASING NET CONSERVATION PURPOSE OF THE CONSERVATION EASEMENT. 7. CONSERVATION EASEMENT (TALBOT COUNTY, GEORGIA) AMENDED TO ALLOW FOR THE EXISTING VACANT BUILDING ENVELOPE PREVIOUSLY LOCATED WITHIN A FORESTED AREA TO BE RELOCATED TO AN ALREADY CLEARED PASTURE AREA LOCATED IN CLOSE PROXIMITY TO AN EXISTING BUILDING ENVELOPE NEAR THE PERIPHERY OF THE PROPERTY, REDUCING FRAGMENTATION OF HABITAT WITHIN THE PROPERTY, FURTHER ENCHANCING CONSERVATION/PROTECTION. 8. CONSERVATION EASEMENT (CHATHAM COUNTY, GEORGIA) AMENDED TO PROTECT AN ADDITIONAL AREA ADJOINING BUT NOT PREVIOUSLY INCLUDED WITHIN THE CONSERVAITON EASEMENT, THEREBY INCREASING TOTAL PROTECTED LAND. 9. CONSERVATION EASEMENT (MILLER COUNTY, GEORGIA) AMENDED PURSUANT TO THE CHARITABLE CONSERVATION EASEMENT PROGRAM INTEGRITY ACT (CCEPIA) TO INCORPORATE THE IRS "SAFE-HARBOR" CE TERMS. 10. CONSERVATION EASEMENT (DADE COUNTY, GEORGIA) AMENDED TO ADD THREE TRACTS (ADDITIONAL ACREAGE) ADJOINING THE EXISTING 2,500 ACRE CAVE PRESERVE (EASEMENT PROPERTY), THEREBY INCREASING CONSERVATION PURPOSE AND OVERALL PROTECTION. 11. CONSERVATION EASEMENT (COLQUITT COUNTY, GEORGIA) AMENDED TO REDUCE TOTAL NUMBER OF PERMITTED DWELLINGS FROM THREE (3) TO ONLY TWO (2) AND TO ACKNOWLEDGE A SINGLE DIVISION OF THE PROPERTY WITH ALL DIVIDED LAND REMAINING SUBJEC TO THE PERPETUAL CONSERVATION EASEMENT, WHILE PROHIBITING ANY FURTHER DIVISION OF THE PROPERTY, THEREBY CREATING A NET BENEFIT TO CONSERVATION VALUE. 12. CONSERVATION EASEMENT (LIBERY COUNTY, GEORGIA) AMENDED TO RELOCATE A "NEW BUILDING ENVELOPE AND TO CONVERT AN "EXISTING BUILDING ENVELOPE" TO A MORE LIMITED "FARMSTEAD ENVELOPE", RESULTING IN A NET INCREASE IN CONSERVATION/PROTECTION ON THE PROPERTY. 13. CONSERVATION EASEMENT (RANDOLPH COUNTY, GEORGIA) AMENDED TO ADD AN ADDITIONAL ADJACENT TEN (10) ACRES TO THE CONSERVATION EASEMENT, THEREBY INCREASING TOTAL PROTECTED LAND. |
| PART X, LINE 2: | THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION APPLIES THE PROVISIONS OF THE ACCOUNTING STANDARDS CODIFICATION RELATING TO UNCERTAINTY IN INCOME TAXES. THE GUIDANCE REQUIRES ENTITIES TO ASSESS THEIR UNCERTAIN TAX POSITIONS FOR THE LIKELIHOOD THAT THEY WOULD BE OVERTURNED UPON IRS EXAMINATION. IN ACCORDANCE WITH THIS GUIDANCE, THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY POSITIONS AT DECEMBER 31, 2023 AND 2022, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING: DIRECT EXPENSE 11,540. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING: DIRECT EXPENSE 11,540. |
| PART II, LINE 9: | THE ORGANIZATION HAS MANY EASEMENTS RECORDED IN ITS NAME, HOWEVER DOES NOT REFLECT ASSETS FOR THE EASEMENTS DUE TO THE NOMINAL VALUE ONCE HELD BY GALT. THESE EASEMENTS HAVE BEEN EXPENSED WHEN ACCEPTED. CONSERVATION IS THE PRIMARY PURPOSE OF THE ORGANIZATION. |
| PART II, LINE 2A: | THE ACREAGE AND NUMBER OF NUMBER OF EASEMENTS REFERENCED IN FORM 990, SCHEDULE D, ARE BASED UPON BEST AVAILABLE INFORMATION, TRACKING STANDARDS, SURVEY DATA, AND GIS TECHNOLOGY. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TOWER SHOOT | Event1Nm |
| Gross Receipts Event1 | $25,000 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $25,000 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $108 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,508 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,789 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,119 | OtherDirectExpensesEvent1Amt |
| Event2 | WING NIGHT | Event2Nm |
| Gross Receipts Event2 | $1,794 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $1,794 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $25 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $19 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $972 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $26,794 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $26,794 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $108 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,533 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,808 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,091 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,540 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,254 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHERINE EDDINS | ||||||||||||||
| EXECUTIVE DIRECTOR | $197,500 | $0 | $0 | $0 | $0 | $0 | $9,875 | $0 | $5,752 | $0 | $213,127 | $0 | $0 | $0 |
| HAL ROBINSON | ||||||||||||||
| LEGAL AFFAIRS | $175,965 | $0 | $0 | $0 | $0 | $0 | $8,798 | $0 | $6,210 | $0 | $190,973 | $0 | $0 | $0 |
| TAMMY MORROW | ||||||||||||||
| DIRECTOR OF FINANCE AND HU | $103,920 | $0 | $0 | $0 | $0 | $0 | $5,196 | $0 | $6,071 | $0 | $115,187 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 245197 | ContributionCnt |
| Noncash Contributions Rpt F990 | $70,088 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Qualified Contrib Other QualifiedContribOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 43 | ContributionCnt |
| Method Of Determining Revenues | VALUE NOMINAL | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $251,600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED BY THE BOARD PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICIES ARE PROVIDED TO ANY PERSON IN A POSITION ABLE TO EXERT INFLUENCE OVER A TRANSACTION OR PROJECT UNDER CONSIDERATION. SIGNED COPIES OF THE CONFLICT OF INTERST POLICY ARE OBTAINED FROM ALL EMPLOYEEES AND DIRECTORS. PERSONS DEFINED BY THE POLICY ARE OBLIGATED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST, ABSENT THEMSELVES FROM BOARD OR COMMITTEE DISCUSSIONS, ABSTAIN FROM DISCUSSIONS AND VOTES, AND POSSIBLY TAKE A TEMPORARY LEAVE OF ABSENCE. IF A POSSIBLE CONFLICT INVOLVES CONTRACTUAL PURCHASES OR SERVICES, A MINIMUM OF THREE OTHER EQUIVALENT QUOTES ARE OBTAINED AND THE FINAL TRANSACTION IS REVIEWED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR OFFICE DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART IX, LINE 24E | UTILITIES: PROGRAM SERVICE EXPENSES 18,151. MANAGEMENT AND GENERAL EXPENSES 967. FUNDRAISING EXPENSES 1,118. TOTAL EXPENSES 20,236. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 4,122. MANAGEMENT AND GENERAL EXPENSES 395. FUNDRAISING EXPENSES 12,241. TOTAL EXPENSES 16,758. BANK FEES: PROGRAM SERVICE EXPENSES 4,619. MANAGEMENT AND GENERAL EXPENSES 8,397. FUNDRAISING EXPENSES 577. TOTAL EXPENSES 13,593. EDUCATION: PROGRAM SERVICE EXPENSES 3,850. MANAGEMENT AND GENERAL EXPENSES 639. FUNDRAISING EXPENSES 1,070. TOTAL EXPENSES 5,559. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,683. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 945. TOTAL EXPENSES 4,688. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS HAS A SEPARATE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THIS FUNCTION HAD NOT CHANGED FROM THE PRIOR YEAR. |
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